- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 7.75 | 0.54 | 17.22 | 27.58 | 3.26 | 20.74 | N/A | - | ||
| 2026/3 | 7.71 | 45.63 | 11.5 | 19.83 | -1.33 | 19.83 | 0.13 | - | ||
| 2026/2 | 5.29 | -22.56 | -23.18 | 12.12 | -8.05 | 19.33 | 0.13 | 本月因適逢春節、228連假，工作日減少，發油量較上月減少。 | ||
| 2026/1 | 6.83 | -5.15 | 8.48 | 6.83 | 8.48 | 20.64 | 0.13 | - | ||
| 2025/12 | 7.2 | 9.15 | -0.49 | 81.87 | -24.5 | 21.05 | 0.1 | - | ||
| 2025/11 | 6.6 | -8.88 | -7.84 | 74.66 | -26.22 | 20.87 | 0.1 | - | ||
| 2025/10 | 7.24 | 3.11 | 8.68 | 68.06 | -27.62 | 21.34 | 0.1 | - | ||
| 2025/9 | 7.02 | -0.69 | 5.15 | 60.82 | -30.39 | 20.75 | 0.09 | - | ||
| 2025/8 | 7.07 | 6.42 | -0.59 | 53.8 | -33.33 | 20.4 | 0.09 | - | ||
| 2025/7 | 6.65 | -0.4 | -15.0 | 46.72 | -36.5 | 20.01 | 0.1 | - | ||
| 2025/6 | 6.67 | -0.27 | -20.96 | 40.07 | -39.06 | 19.98 | 0.13 | - | ||
| 2025/5 | 6.69 | 1.25 | -36.92 | 33.4 | -41.72 | 20.21 | 0.12 | - | ||
| 2025/4 | 6.61 | -4.35 | -38.83 | 26.71 | -42.82 | 20.41 | 0.12 | - | ||
| 2025/3 | 6.91 | 0.31 | -44.89 | 20.1 | -44.02 | 20.1 | 0.09 | - | ||
| 2025/2 | 6.89 | 9.36 | -31.16 | 13.19 | -43.55 | 20.43 | 0.09 | - | ||
| 2025/1 | 6.3 | -13.0 | -52.83 | 6.3 | -52.83 | 20.7 | 0.09 | 本年度因適逢春節連假，工作日減少，發油量與往年相比降低。 | ||
| 2024/12 | 7.24 | 1.1 | -45.55 | 108.45 | -33.06 | 21.07 | 0.09 | - | ||
| 2024/11 | 7.16 | 7.45 | -44.36 | 101.21 | -31.94 | 20.51 | 0.09 | - | ||
| 2024/10 | 6.66 | -0.23 | -51.01 | 94.05 | -30.77 | 20.46 | 0.09 | 山隆近期因進行油站相關設備更換作業，於更換期間發油量減少影響相關營收 | ||
| 2024/9 | 6.68 | -6.13 | -51.47 | 87.38 | -28.51 | 21.62 | 0.11 | 山隆近期因進行油站相關設備更換作業，於更換期間發油量減少影響相關營收 | ||
| 2024/8 | 7.12 | -9.0 | -49.31 | 80.7 | -25.6 | 23.38 | 0.1 | - | ||
| 2024/7 | 7.82 | -7.39 | -43.66 | 73.58 | -22.07 | 26.88 | 0.09 | - | ||
| 2024/6 | 8.45 | -20.4 | -34.64 | 65.76 | -18.35 | 29.86 | 0.07 | - | ||
| 2024/5 | 10.61 | -1.8 | -21.06 | 57.32 | -15.24 | 33.96 | 0.06 | - | ||
| 2024/4 | 10.81 | -13.83 | -16.8 | 46.71 | -13.8 | 33.35 | 0.06 | - | ||
| 2024/3 | 12.54 | 25.3 | -18.12 | 35.9 | -12.85 | 35.9 | N/A | - | ||
| 2024/2 | 10.01 | -25.06 | -25.05 | 23.36 | -9.73 | 36.66 | N/A | - | ||
| 2024/1 | 13.36 | 0.42 | 6.59 | 13.36 | 6.59 | 39.53 | N/A | - | ||
| 2023/12 | 13.3 | 3.3 | -11.54 | 162.02 | -12.4 | 39.78 | N/A | - | ||
| 2023/11 | 12.87 | -5.38 | -10.36 | 148.72 | -12.47 | 40.25 | N/A | - | ||
| 2023/10 | 13.61 | -1.15 | -6.8 | 135.85 | -12.67 | 41.41 | N/A | - | ||
| 2023/9 | 13.77 | -1.95 | -5.09 | 122.24 | -13.28 | 41.69 | N/A | - | ||
| 2023/8 | 14.04 | 1.14 | -7.61 | 108.47 | -14.21 | 40.85 | N/A | - | ||
| 2023/7 | 13.88 | 7.42 | -11.94 | 94.43 | -15.12 | 40.25 | N/A | - | ||
| 2023/6 | 12.92 | -3.86 | -16.03 | 80.55 | -15.64 | 39.35 | N/A | - | ||
| 2023/5 | 13.44 | 3.49 | -16.04 | 67.63 | -15.57 | 41.75 | N/A | - | ||
| 2023/4 | 12.99 | -15.2 | -20.35 | 54.19 | -15.45 | 41.66 | N/A | - | ||
| 2023/3 | 15.32 | 14.7 | -15.89 | 41.2 | -13.77 | 41.2 | N/A | - | ||
| 2023/2 | 13.35 | 6.58 | 0.33 | 25.88 | -12.47 | 40.92 | N/A | - | ||
| 2023/1 | 12.53 | -16.66 | -22.96 | 12.53 | -22.96 | 41.92 | N/A | 係因本月工作天數較少所致 | ||
| 2022/12 | 15.03 | 4.68 | -12.75 | 184.96 | -1.69 | 44.0 | N/A | - | ||
| 2022/11 | 14.36 | -1.63 | -15.19 | 169.92 | -0.58 | 43.47 | N/A | - | ||
| 2022/10 | 14.6 | 0.65 | -13.07 | 155.56 | 1.02 | 44.3 | N/A | - | ||
| 2022/9 | 14.51 | -4.55 | -5.6 | 140.96 | 2.75 | 45.47 | N/A | - | ||
| 2022/8 | 15.2 | -3.59 | -4.28 | 126.46 | 3.8 | 46.35 | N/A | - | ||
| 2022/7 | 15.77 | 2.43 | -4.4 | 111.26 | 5.01 | 47.17 | N/A | - | ||
| 2022/6 | 15.39 | -3.88 | 5.31 | 95.49 | 6.75 | 47.71 | N/A | - | ||
| 2022/5 | 16.01 | -1.81 | 0.32 | 80.1 | 7.03 | 50.53 | N/A | - | ||
| 2022/4 | 16.31 | -10.44 | 6.03 | 64.09 | 8.85 | 47.83 | N/A | - | ||
| 2022/3 | 18.21 | 36.84 | 16.45 | 47.78 | 9.85 | 47.78 | N/A | - | ||
| 2022/2 | 13.31 | -18.16 | 4.6 | 29.57 | 6.14 | 46.8 | N/A | - | ||
| 2022/1 | 16.26 | -5.63 | 7.43 | 16.26 | 7.43 | 50.43 | N/A | - | ||
| 2021/12 | 17.23 | 1.76 | 19.01 | 188.15 | 17.9 | 50.96 | N/A | - | ||
| 2021/11 | 16.93 | 0.82 | 26.4 | 170.92 | 17.79 | 49.1 | N/A | - | ||
| 2021/10 | 16.8 | 9.3 | 29.81 | 153.98 | 16.92 | 48.04 | N/A | - | ||
| 2021/9 | 15.37 | -3.21 | 10.46 | 137.19 | 15.51 | 47.74 | N/A | - | ||
| 2021/8 | 15.88 | -3.72 | 12.96 | 121.82 | 16.18 | 46.98 | N/A | - | ||
| 2021/7 | 16.49 | 12.84 | 17.97 | 105.94 | 16.68 | 47.07 | N/A | - | ||
| 2021/6 | 14.61 | -8.43 | 16.76 | 89.45 | 16.45 | 0.0 | N/A | - | ||
| 2021/5 | 15.96 | 3.77 | 39.39 | 74.84 | 16.39 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.83 | 2025/1 | 6.3 | 2024/1 | 13.36 | 2023/1 | 12.53 | 2022/1 | 16.26 |
| 2026/2 | 5.29 | 2025/2 | 6.89 | 2024/2 | 10.01 | 2023/2 | 13.35 | 2022/2 | 13.31 |
| 2026/3 | 7.71 | 2025/3 | 6.91 | 2024/3 | 12.54 | 2023/3 | 15.32 | 2022/3 | 18.21 |
| 2026/4 | 7.75 | 2025/4 | 6.61 | 2024/4 | 10.81 | 2023/4 | 12.99 | 2022/4 | 16.31 |
| N/A | N/A | 2025/5 | 6.69 | 2024/5 | 10.61 | 2023/5 | 13.44 | 2022/5 | 16.01 |
| N/A | N/A | 2025/6 | 6.67 | 2024/6 | 8.45 | 2023/6 | 12.92 | 2022/6 | 15.39 |
| N/A | N/A | 2025/7 | 6.65 | 2024/7 | 7.82 | 2023/7 | 13.88 | 2022/7 | 15.77 |
| N/A | N/A | 2025/8 | 7.07 | 2024/8 | 7.12 | 2023/8 | 14.04 | 2022/8 | 15.2 |
| N/A | N/A | 2025/9 | 7.02 | 2024/9 | 6.68 | 2023/9 | 13.77 | 2022/9 | 14.51 |
| N/A | N/A | 2025/10 | 7.24 | 2024/10 | 6.66 | 2023/10 | 13.61 | 2022/10 | 14.6 |
| N/A | N/A | 2025/11 | 6.6 | 2024/11 | 7.16 | 2023/11 | 12.87 | 2022/11 | 14.36 |
| N/A | N/A | 2025/12 | 7.2 | 2024/12 | 7.24 | 2023/12 | 13.3 | 2022/12 | 15.03 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 2.56 | 18.52 | 204.76 |
| 25Q4 (7) | 2.16 | 84.62 | 100.0 |
| 25Q3 (6) | 1.17 | 82.81 | 91.8 |
| 25Q2 (5) | 0.64 | -23.81 | 52.38 |
| 25Q1 (4) | 0.84 | -22.22 | 0.0 |
| 24Q4 (3) | 1.08 | 77.05 | 0.0 |
| 24Q3 (2) | 0.61 | 45.24 | 0.0 |
| 24Q2 (1) | 0.42 | 0.0 | 0.0 |